AwardTape · Defense awards · Construction · Real property maintenance and repair · 70LCHE25PPFB00002
70LCHE25PPFB00002: $34K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Federal Law Enforcement Training Center with $34K obligated since Oct 2023, against a ceiling of $132K. Latest action Aug 25, 2026.
Solar array periodic maintenance for fletc cheltenham. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d).
| PIID | 70LCHE25PPFB00002 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC PROCUREMENT CHELTENHAM OFFICE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1MG MAINTENANCE OF EPG FACILITIES - SOLAR |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $132K |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2026 |
| End date | Sep 30, 2030 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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